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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:22:17 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_021222FTO_1970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATARI GO-01-005-060-002/116
(MORLEM) 		1001005000NRG23021220220005683 02/12/2022 Satyavati Gopal Gaonkar 1001005WL000457 Satyavati Gopal Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Satyavati Gopal Gaonkar ()
2 SATARI GO-01-005-060-002/13
(MORLEM) 		1001005000NRG23021220220005684 02/12/2022 Krishna .V. Navelkar 1001005WL000457 Krishna .V. Navelkar 00415 SBIN0006439 945 945 Processed 03/12/2022 S30870453 Krishna .V. Navelkar ()
3 SATARI GO-01-005-060-002/20
(MORLEM) 		1001005000NRG23021220220005692 02/12/2022 Suvarna T. Gaonkar 1001005WL000457 Suvarna T. Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Suvarna T. Gaonkar ()
4 SATARI GO-01-005-060-002/23
(MORLEM) 		1001005000NRG23021220220005693 02/12/2022 Satyavati .S. Gaonkar 1001005WL000457 Satyavati .S. Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Satyavati .S. Gaonkar ()
5 SATARI GO-01-005-060-002/238
(MORLEM) 		1001005000NRG23021220220005694 02/12/2022 Pandurang Ladu Gaonkar 1001005WL000457 Pandurang Ladu Gaonkar 00415 SBIN0006439 945 945 Processed 03/12/2022 S30870453 Pandurang Ladu Gaonkar ()
6 SATARI GO-01-005-060-002/249
(MORLEM) 		1001005000NRG23021220220005695 02/12/2022 Savitri Suresh Gaonkar 1001005WL000457 Savitri Suresh Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Savitri Suresh Gaonkar ()
7 SATARI GO-01-005-060-002/267
(MORLEM) 		1001005000NRG23021220220005696 02/12/2022 Vaishali Vaman Gaonkar 1001005WL000457 Vaishali Vaman Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Vaishali Vaman Gaonkar ()
8 SATARI GO-01-005-060-002/270
(MORLEM) 		1001005000NRG23021220220005697 02/12/2022 Shraddha Shripad Pirankar 1001005WL000457 Shraddha Shripad Pirankar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Shraddha Shripad Pirankar ()
9 SATARI GO-01-005-060-002/271
(MORLEM) 		1001005000NRG23021220220005698 02/12/2022 Rekha Rama Shiddekar 1001005WL000457 Rekha Rama Shiddekar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Rekha Rama Shiddekar ()
10 SATARI GO-01-005-060-002/291
(MORLEM) 		1001005000NRG23021220220005699 02/12/2022 Rukmini Pandurang Sawant 1001005WL000457 Rukmini Pandurang Sawant 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Rukmini Pandurang Sawant ()
11 SATARI GO-01-005-060-002/292
(MORLEM) 		1001005000NRG23021220220005700 02/12/2022 Shakuntala Tolyo Gaonkar 1001005WL000457 Shakuntala Tolyo Gaonkar 00415 SBIN0006439 1890 1890 Processed 03/12/2022 S30870453 Shakuntala Tolyo Gaonkar ()
12 SATARI GO-01-005-060-002/30
(MORLEM) 		1001005000NRG23021220220005701 02/12/2022 Subhadra .S. Gaonkar 1001005WL000457 Subhadra .S. Gaonkar 00415 SBIN0006439 1890 1890 Processed 03/12/2022 S30870453 Subhadra .S. Gaonkar ()
13 SATARI GO-01-005-060-002/35
(MORLEM) 		1001005000NRG23021220220005702 02/12/2022 Laxmi .R. Gaonkar 1001005WL000457 Laxmi .R. Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Laxmi .R. Gaonkar ()
14 SATARI GO-01-005-060-002/36
(MORLEM) 		1001005000NRG23021220220005703 02/12/2022 Seeta .S. Gaonkar 1001005WL000457 Seeta .S. Gaonkar 00415 SBIN0006439 1890 1890 Processed 03/12/2022 S30870453 Seeta .S. Gaonkar ()
15 SATARI GO-01-005-060-002/41
(MORLEM) 		1001005000NRG23021220220005704 02/12/2022 Kanta .S. Gaonkar 1001005WL000457 Kanta .S. Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Kanta .S. Gaonkar ()
16 SATARI GO-01-005-060-002/49
(MORLEM) 		1001005000NRG23021220220005705 02/12/2022 Anusuya .U. Gaonkar 1001005WL000457 Anusuya .U. Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Anusuya .U. Gaonkar ()
17 SATARI GO-01-005-060-002/57
(MORLEM) 		1001005000NRG23021220220005706 02/12/2022 Kamal Gaonkar 1001005WL000457 Kamal Gaonkar 00415 SBIN0006439 1575 1575 Processed 03/12/2022 S30870453 Kamal Gaonkar ()
18 SATARI GO-01-005-060-002/61
(MORLEM) 		1001005000NRG23021220220005707 02/12/2022 Sita Gurav 1001005WL000457 Sita Gurav 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Sita Gurav ()
19 SATARI GO-01-005-060-002/72
(MORLEM) 		1001005000NRG23021220220005708 02/12/2022 Satyavati Gaonkar 1001005WL000457 Satyavati Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Satyavati Gaonkar ()
20 SATARI GO-01-005-060-002/78
(MORLEM) 		1001005000NRG23021220220005709 02/12/2022 Savitri Gaonkar 1001005WL000457 Savitri Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Savitri Gaonkar ()
21 SATARI GO-01-005-060-002/95
(MORLEM) 		1001005000NRG23021220220005710 02/12/2022 Laximi Gaonkar 1001005WL000457 Laximi Gaonkar 00415 SBIN0006439 945 945 Processed 03/12/2022 S30870453 Laximi Gaonkar ()
22 SATARI GO-01-005-060-002/98
(MORLEM) 		1001005000NRG23021220220005711 02/12/2022 Vasu Gaonkar 1001005WL000457 Vasu Gaonkar 00415 SBIN0006439 1260 1260 Processed 03/12/2022 S30870453 Vasu Gaonkar ()
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_021222FTO_1970 State Bank of India SBIN0006439 QUERIM 28980

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